NORTHEAST FLORIDA HEALTHCARE COALITION INC
2024 · Form 990 · revenue $749K · expenses $749K · assets $0
- Also known as
- INC
- EIN
- 81-3064292
- Address
- 40 EAST ADAMS STREET, JACKSONVILLE, FL 32202-3353
- Website
- WWW.FLREGION3HCC.ORG
- NTEE code
- E12
- Subsection
- 501(c)(3)
- Ruling year
- 2017
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO UNDERSTAND AND MEET THE ACTUAL HEALTH AND MEDICAL NEEDS OF THE WHOLE COMMUNITY. THE COALITION IS INTENDED AS A VEHICLE TO COORDINATE AND MAINTAIN CURRENT HOSPITAL PREPAREDNESS LEVELS WHILE ENHANCING DISASTER PREPAREDNESS AND RESILIENCY IN OTHER PORTIONS OF THE HEALTHCARE SYSTEM. THESE EFFORTS ALSO HELP IMPROVE MEDICAL SURGE CAPACITY AND CAPABILITY, FURTHER ENHANCING A COMMUNITY'S HEALTH SYSTEM PREPAREDNESS FOR DISASTERS AND PUBLIC HEALTH EMERGENCIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
No one listed on these returns was paid.
Unpaid officers and directors · 34 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Dave Chapman | CHAIR | 2020-2024 | 1 |
| Gavin Butler | VICE CHAIR | 2023-2024 | 1 |
| Susan Chapman | SECRETARY/TREASURER | 2022-2024 | 1 |
| Kassie Knoll | BOARD MEMBER | 2023-2024 | 1 |
| Tim Devin | BOARD MEMBER | 2020-2024 | 1 |
| John Blanchard | BOARD MEMBER | 2021-2024 | 1 |
| Ronnie Nessler | BOARD MEMBER | 2018-2024 | 1 |
| Jaffy Lee | BOARD MEMBER | 2024 | 1 |
| Rochelle Civil | BOARD MEMBER | 2020-2024 | 1 |
| Sonny Rodgers | BOARD MEMBER | 2018-2024 | 1 |
| Jerry Lynn Daniels | BOARD MEMBER AS OF 10/2024 | 2024 | 1 |
| Jose Morales (former) | BOARD MEMBER THRU 10/18/23 | 2019-2023 | 1 |
| Jaffey Lee (former) | BOARD MEMBER | 2021-2023 | 1 |
| Robert Snyder (former) | BOARD MEMBER THRU 11/15/23 | 2018-2023 | 1 |
| Noreen Nickola-Williams (former) | BOARD MEMBER THROUGH 4/23 | 2018-2022 | 1 |
| Kristy Siebert (former) | BOARD MEMBER | 2019-2021 | 1 |
| Jeff Markulik (former) | SECRETARY/TREASURER | 2018-2021 | 1 |
| Gaetana Carroll (former) | BOARD MEMBER | 2020 | 1 |
| Percy Golden (former) | BOARD MEMBER | 2020 | 1 |
| Sonny Rogers (former) | BOARD MEMBER | 2019 | 1 |
| Richard Ward (former) | BOARD MEMBER (DUVAL COUNTY | 2017-2019 | 1 |
| Tim Connor (former) | VICE CHAIR | 2017-2019 | 1 |
| Joe Stores (former) | BOARD MEMBER | 2017-2019 | 1 |
| Rich Ward (former) | CHAIR (HOSPITAL REP) | 2017-2019 | 1 |
| Edwin Baltzley (former) | BOARD MEMBER | 2019 | 1 |
| Jordan Duncan (former) | BOARD MEMBER | 2018 | 1 |
| Ed Baltzley - Until 712019 (former) | BOARD MEMBER | 2018 | 1 |
| Michael Godwin - Until 63019 (former) | SECRETARY/TREASURER | 2018 | 1 |
| Bek Parker (former) | BOARD MEMBER | 2017 | 1 |
| Leigh Wilsey (former) | BOARD MEMBER | 2017 | 1 |
| Laura Nelson (former) | BOARD MEMBER | 2017 | 1 |
| Mike Godwin (former) | TREASURER | 2017 | 1 |
| Jeff Alexander (former) | VICE CHAIR | 2017 | 1 |
| Kelli Wells (former) | BOARD MEMBER | 2017 | 1 |
People by year
2024 · 11 people listed · none paid · 4 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE CHAPMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAVIN BUTLER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CHAPMAN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KASSIE KNOLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DEVIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BLANCHARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RONNIE NESSLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAFFY LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE CIVIL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SONNY RODGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY LYNN DANIELS | BOARD MEMBER AS OF 10/2024 | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · none paid · 5 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE MORALES | BOARD MEMBER THRU 10/18/23 | 1 | $0 | $0 | $0 | $0 | 1 |
| SONNY RODGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE CIVIL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAFFEY LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RONNIE NESSLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BLANCHARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DEVIN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE CHAPMAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SNYDER | BOARD MEMBER THRU 11/15/23 | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CHAPMAN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KASSIE KNOLL | BOARD MEMBER START 12/20/23 | 1 | $0 | $0 | $0 | $0 | 1 |
| GAVIN BUTLER | BOARD MEMBER START 3/20/24 | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · none paid · 4 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE MORALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SONNY RODGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE CIVIL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAFFEY LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RONNIE NESSLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BLANCHARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DEVIN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE CHAPMAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SNYDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CHAPMAN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NOREEN NICKOLA-WILLIAMS | BOARD MEMBER THROUGH 4/23 | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · none paid · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE MORALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SONNY RODGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE CIVIL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RONNIE NESSLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NOREEN NICKOLA-WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE CHAPMAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAFFEY LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DEVIN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SNYDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BLANCHARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTY SIEBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MARKULIK | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · none paid · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE MORALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SONNY RODGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE CIVIL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RONNIE NESSLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NOREEN NICKOLA-WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE CHAPMAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAETANA CARROLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DEVIN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SNYDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PERCY GOLDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTY SIEBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MARKULIK | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · none paid · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE MORALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SONNY ROGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WARD | BOARD MEMBER (DUVAL COUNTY | 1 | $0 | $0 | $0 | $0 | 1 |
| RONNIE NESSLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NOREEN NICKOLA-WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM CONNOR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE STORES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH WARD | CHAIR (HOSPITAL REP) | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SNYDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MARKULIK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWIN BALTZLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTY SIEBERT | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · none paid · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JORDAN DUNCAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SONNY RODGERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WARD | BOARD MEMBER (DUVAL COUNTY) | 1 | $0 | $0 | $0 | $0 | 1 |
| RONNIE NESSLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NOREEN NICKOLA-WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM CONNOR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE STORES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH WARD | CHAIR (HOSPITAL REP) | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SNYDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MARKULIK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED BALTZLEY - UNTIL 712019 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GODWIN - UNTIL 63019 | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEK PARKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEIGH WILSEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WARD | CHAIR (DUVAL COUNTY REP) | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA NELSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE GODWIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF ALEXANDER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE STORES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLI WELLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM CONNOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH WARD | BOARD MEMBER (HOSPITAL REP) | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 20 grants to organizations · $144K
Listed grants add up to $143,800; the return's “grants paid” expense line says $198,625. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 7 grants to organizations · $201K
2022 · 12 grants to organizations · $241K
Listed grants add up to $241,120; the return's “grants paid” expense line says $267,344. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 11 grants to organizations · $185K
Listed grants add up to $184,906; the return's “grants paid” expense line says $209,842. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 13 grants to organizations · $175K
Listed grants add up to $175,192; the return's “grants paid” expense line says $202,324. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 12 grants to organizations · $132K
Listed grants add up to $132,472; the return's “grants paid” expense line says $153,158. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 10 grants to organizations · $170K
Listed grants add up to $170,392; the return's “grants paid” expense line says $190,671. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 6 grants to organizations · $86K
Listed grants add up to $86,402; the return's “grants paid” expense line says $97,272. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $748,884 | $748,884 | $0 | $0 | $748,884 | $0 | $0 | 4 | 11 |
| 2023 · Form 990 | ||||||||
| $749,163 | $749,163 | $0 | $0 | $749,163 | $0 | $0 | 5 | 12 |
| 2022 · Form 990 | ||||||||
| $817,793 | $817,793 | $0 | $0 | $817,793 | $0 | $0 | 4 | 10 |
| 2021 · Form 990 | ||||||||
| $672,602 | $679,935 | $0 | $0 | $672,602 | $0 | $0 | 0 | 12 |
| 2020 · Form 990 | ||||||||
| $618,506 | $625,840 | $7,333 | $7,333 | $618,506 | $0 | $0 | 0 | 12 |
| 2019 · Form 990 | ||||||||
| $682,690 | $690,023 | $14,667 | $14,667 | $682,690 | $0 | $0 | 0 | 12 |
| 2018 · Form 990 | ||||||||
| $672,551 | $650,363 | $22,000 | $22,000 | $672,551 | $0 | $0 | 0 | 12 |
| 2017 · Form 990 | ||||||||
| $626,777 | $718,378 | $0 | -$188 | $626,777 | $0 | $0 | 0 | 10 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $748,884 spent · pay $235,878 · grants $198,625 · events $5,276
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $198,625 | $198,625 | - | - | 26.5% | |
| Other salaries and wages | $173,867 | $173,867 | - | - | 23.2% | |
| Fees: other services | $160,750 | $160,750 | - | - | 21.5% | |
| Other employee benefits | $62,011 | $62,011 | - | - | 8.3% | |
| Office expenses | $57,436 | $55,294 | $2,142 | - | 7.7% | |
| Information technology | $41,535 | - | $41,535 | - | 5.5% | |
| Occupancy | $35,761 | $16,834 | $18,927 | - | 4.8% | |
| Travel | $12,478 | $12,478 | - | - | 1.7% | |
| Conferences, conventions and meetings | $5,276 | $5,276 | - | - | 0.7% | |
| Insurance | $680 | - | $680 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $429 | $429 | - | - | 0.1% |
| Advertising and promotion | $36 | $36 | - | - | 0.0% | |
| Total | $748,884 | 100% |
2023 · Form 990 · $749,163 spent · pay $220,687 · grants $201,137 · events $10,750
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $201,137 | $201,137 | - | - | 26.8% | |
| Other salaries and wages | $161,822 | $161,822 | - | - | 21.6% | |
| Fees: other services | $149,200 | $149,200 | - | - | 19.9% | |
| Office expenses | $73,793 | $52,344 | $21,449 | - | 9.9% | |
| Other employee benefits | $58,865 | $58,865 | - | - | 7.9% | |
| Occupancy | $37,911 | $20,073 | $17,838 | - | 5.1% | |
| Travel | $33,170 | $33,170 | - | - | 4.4% | |
| Information technology | $21,575 | - | $21,575 | - | 2.9% | |
| Conferences, conventions and meetings | $10,750 | $10,750 | - | - | 1.4% | |
| Insurance | $600 | - | $600 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $340 | $340 | - | - | 0.0% |
| Total | $749,163 | 100% |
2022 · Form 990 · $817,793 spent · pay $197,466 · grants $267,344 · events $10,304
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $267,344 | $267,344 | - | - | 32.7% | |
| Fees: other services | $194,038 | $194,038 | - | - | 23.7% | |
| Other salaries and wages | $146,863 | $146,863 | - | - | 18.0% | |
| Other (as described) | INDIRECT COSTS | $71,338 | $71,338 | - | - | 8.7% |
| Other employee benefits | $50,603 | $50,603 | - | - | 6.2% | |
| Travel | $29,567 | $29,567 | - | - | 3.6% | |
| Information technology | $25,838 | - | $25,838 | - | 3.2% | |
| Occupancy | $17,629 | - | $17,629 | - | 2.2% | |
| Conferences, conventions and meetings | $10,304 | $10,304 | - | - | 1.3% | |
| Office expenses | $3,286 | - | $3,286 | - | 0.4% | |
| Insurance | $600 | - | $600 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $301 | $301 | - | - | 0.0% |
| Advertising and promotion | $82 | $82 | - | - | 0.0% | |
| Total | $817,793 | 100% |
2021 · Form 990 · $679,935 spent · pay $0 · grants $209,842 · events $8,653
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $335,944 | $335,944 | - | - | 49.4% | |
| Grants to US organizations and governments | $209,842 | $209,842 | - | - | 30.9% | |
| Other (as described) | INDIRECT COSTS | $66,959 | $66,959 | - | - | 9.8% |
| Travel | $17,541 | $17,541 | - | - | 2.6% | |
| Occupancy | $14,372 | - | $14,372 | - | 2.1% | |
| Information technology | $13,006 | - | $13,006 | - | 1.9% | |
| Conferences, conventions and meetings | $8,653 | $8,653 | - | - | 1.3% | |
| Depreciation and depletion | $7,333 | - | $7,333 | - | 1.1% | |
| Office expenses | $5,384 | - | $5,384 | - | 0.8% | |
| Insurance | $600 | - | $600 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $301 | $301 | - | - | 0.0% |
| Total | $679,935 | 100% |
2020 · Form 990 · $625,840 spent · pay $0 · grants $202,324 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $314,961 | $314,961 | - | - | 50.3% | |
| Grants to US organizations and governments | $202,324 | $202,324 | - | - | 32.3% | |
| Other (as described) | INDIRECT COSTS | $63,224 | $63,224 | - | - | 10.1% |
| Occupancy | $14,372 | - | $14,372 | - | 2.3% | |
| Information technology | $12,305 | - | $12,305 | - | 2.0% | |
| Office expenses | $9,776 | - | $9,776 | - | 1.6% | |
| Depreciation and depletion | $7,334 | - | $7,334 | - | 1.2% | |
| Insurance | $600 | - | $600 | - | 0.1% | |
| Travel | $382 | $382 | - | - | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $301 | $301 | - | - | 0.0% |
| Advertising and promotion | $261 | $261 | - | - | 0.0% | |
| Total | $625,840 | 100% |
2019 · Form 990 · $690,023 spent · pay $0 · grants $153,158 · events $1,340
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $398,707 | $398,707 | - | - | 57.8% | |
| Grants to US organizations and governments | $153,158 | $153,158 | - | - | 22.2% | |
| Other (as described) | INDIRECT COSTS | $82,114 | $82,114 | - | - | 11.9% |
| Occupancy | $15,771 | - | $15,771 | - | 2.3% | |
| Office expenses | $11,905 | - | $11,905 | - | 1.7% | |
| Information technology | $9,463 | - | $9,463 | - | 1.4% | |
| Travel | $8,800 | $8,800 | - | - | 1.3% | |
| Depreciation and depletion | $7,333 | - | $7,333 | - | 1.1% | |
| Conferences, conventions and meetings | $1,340 | $1,340 | - | - | 0.2% | |
| Insurance | $1,000 | - | $1,000 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $410 | $410 | - | - | 0.1% |
| Advertising and promotion | $22 | $22 | - | - | 0.0% | |
| Total | $690,023 | 100% |
2018 · Form 990 · $650,363 spent · pay $0 · grants $190,671 · events $5,678
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $329,409 | $329,409 | - | - | 50.7% | |
| Grants to US organizations and governments | $190,671 | $190,671 | - | - | 29.3% | |
| Other (as described) | INDIRECT COSTS | $86,767 | $86,767 | - | - | 13.3% |
| Travel | $22,566 | $22,566 | - | - | 3.5% | |
| Office expenses | $10,131 | - | $10,131 | - | 1.6% | |
| Conferences, conventions and meetings | $5,678 | $5,678 | - | - | 0.9% | |
| Other (as described) | MATERIALS & TRAINING | $2,973 | $2,973 | - | - | 0.5% |
| Information technology | $1,653 | - | $1,653 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $301 | $301 | - | - | 0.0% |
| Insurance | $203 | - | $203 | - | 0.0% | |
| Advertising and promotion | $11 | $11 | - | - | 0.0% | |
| Total | $650,363 | 100% |
2017 · Form 990 · $718,378 spent · pay $0 · grants $97,272 · events $5,721
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $355,980 | $355,980 | - | - | 49.6% | |
| Other (as described) | MATERIALS & TRAINING | $167,886 | $167,886 | - | - | 23.4% |
| Grants to US organizations and governments | $97,272 | $97,272 | - | - | 13.5% | |
| Other (as described) | INDIRECT COSTS | $59,339 | $59,339 | - | - | 8.3% |
| Travel | $20,482 | $20,482 | - | - | 2.9% | |
| Conferences, conventions and meetings | $5,721 | $5,721 | - | - | 0.8% | |
| Information technology | $5,418 | - | $5,418 | - | 0.8% | |
| Other (as described) | COMMON COSTS | $3,511 | $3,511 | - | - | 0.5% |
| Office expenses | $2,026 | - | $2,026 | - | 0.3% | |
| Advertising and promotion | $370 | $370 | - | - | 0.1% | |
| Insurance | $203 | - | $203 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $170 | $170 | - | - | 0.0% |
| Total | $718,378 | 100% |